2025-04-03T17:09:04-05:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2023-07-01 311305635 TCN BEHAVIORAL HEALTH SERVICES INC TCNB 9373768700 1825 COMMERCE CENTER BOULEVARD FAIRBORN OH 45324 LORI STROBL CEO 9373768700 2025-04-03 1 1 RENEA R IRICK P01586814 9373992000 2025-04-03 2023 2025-03-06 01:10:19Z LORI STROBL 1825 COMMERCE CENTER BOULEVARD FAIRBORN OH 45324 20408878 0 X WWW.TCN.ORG X 1990 OH IMPROVING LIVES BY PROVIDING CLINICALLY EXCELLENT AND ACCESSIBLE BEHAVIORAL HEALTH SERVICES. 9 9 379 9 0 0 5741348 9858743 13168811 10011608 95702 -179977 0 0 19005861 19690374 0 0 0 0 15396695 14737642 0 0 0 5140711 4968653 20537406 19706295 -1531545 -15921 16008442 16423651 6188666 6331670 9819776 10091981 TCN BEHAVIORAL HEALTH SERVICES, INC.'S MISSION IS TO PROVIDE ACCESSIBLE AND AFFORDABLE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES THROUGH CLINICAL EXCELLENCE. 0 0 6831100 3896593 MENTAL HEALTH SERVICES: TCN OFFERS A TEAM OF EXPERIENCED, HIGHLY-CREDENTIALED THERAPISTS TO MEET THE MENTAL HEALTH NEEDS OF GREENE COUNTY AND SURROUNDING COMMUNITIES. EACH EPISODE OF CARE BEGINS WITH A MENTAL HEALTH DIAGNOSTIC ASSESSMENT AND PERSONALIZED PLAN OF CARE. TCN OFFERS INDIVIDUAL AND COUPLE MENTAL HEALTH COUNSELING AS WELL AS A VARIETY OF THERAPY GROUPS VARYING IN INTENSITY AND FOCUS.IN ADDITION TO COUNSELING, TCN EMPLOYS A TEAM OF PSYCHIATRISTS FOR PATIENTS WHO NEED PHARMACOLOGICAL TREATMENT OF THEIR ILLNESS. 4806555 4395412 ALCOHOL AND DRUG TREATMENT SERVICES:TCN OFFERS A WIDE ARRAY OF SERVICES IN TREATMENT OF SUBSTANCE ABUSING INDIVIDUALS OF GREENE COUNTY AND SURROUNDING COMMUNITIES. EACH EPISODE OF CARE BEGINS WITH A DIAGNOSTIC ASSESSMENT AND PERSONALIZED PLAN OF CARE. FROM THERE, TCN OFFERS WIDE VARIETY OF GROUP THERAPY VARYING IN INTENSITY AND FOCUS FOR ALL STAGES OF THE RECOVERY PROCESS. 2432439 1719603 COMMUNITY SUPPORT SERVICES:A PROGRAM THAT PROVIDES SHORT AND LONGER-TERM CASE MANAGEMENT SERVICES TO INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL HEALTH ISSUES THAT MAY PREVENT THEM FROM MAINTAINING INDEPENDENT FUNCTIONING WITHOUT ADDITIONAL ASSISTANCE ON A SHORT-TERM OR LONG-TERM BASIS. TCN HAS A TEAM OF DEDICATED AND CARING CASE MANAGEMENT PROFESSIONALS WHO PROVIDE THIS VITAL SERVICE. 14070094 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 379 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 9373768700 1825 COMMERCE CENTER BOULEVARD FAIRBORN OH 45324 ASHLEY CHRISTIAN DIRECTOR 2.00 X 0 0 0 CARLOS WALKER DIRECTOR 2.00 X 0 0 0 CYNTHIA OLSEN DIRECTOR 2.00 X 0 0 0 HUNTER FOLDEN DIRECTOR 2.00 X 0 0 0 JEFF MADDEN DIRECTOR 2.00 X 0 0 0 JENNIFER BAKER DIRECTOR 2.00 X 0 0 0 TOM BROOKEY PRESIDENT 2.00 X X 0 0 0 JUSTIN LOPEZ VICE PRESIDENT 2.00 X X 0 0 0 KELLY AMMON SECRETARY/TREASURER 2.00 X X 0 0 0 LORI STROBL CEO 40.00 X 249007 0 25899 ESAM ALKHAWAGA CMO 40.00 X 270107 0 21733 THOMAS OTTO ASSOCIATE CEO 40.00 X 165112 0 22673 MARIA MATHIAS PHYSICIAN 40.00 X 259942 0 26182 PHILIP WHITECAR PHYSICIAN 32.00 X 190925 0 38436 KAITLYN POLLOCK PHYSICIAN 40.00 X 187334 0 26417 LAURA KATTE ADVANCED PRACTICE RN 40.00 X 126040 0 6141 GEORGIA LINDSEY ADVANCED PRACTICE RN 40.00 X 130740 0 20381 1579207 0 187862 9 0 1 0 0 7778955 2079788 68108 9858743 TITLE XIX SERVICES 624100 7896956 7896956 PRIVATE PAYOR SERVICES 624100 1518267 1518267 OTHER FEES FOR SERVICES 624100 399991 399991 RENTAL INCOME - SUPPORTIVE 624100 103894 103894 TITLE XX SERVICES 624100 92500 92500 10011608 107142 107142 431385 45558 672946 -45558 -241561 -287119 -287119 19690374 10011608 0 -179977 754532 145921 608611 10970780 8871340 2099440 329574 270428 59146 2035491 1614530 420961 647265 503866 143399 22315 22315 30700 30700 465 465 116021 116021 22319 4675 17644 708756 216478 492278 1191577 956095 235482 197106 166190 30916 221648 221648 594120 155153 438967 OPERATING 942790 295341 647449 CLIENT CARE 807367 788508 18859 EQUIPMENT 113469 81569 31900 19706295 14070094 5636201 0 829271 1250509 29659 155621 2540724 2488981 420747 561434 11881594 3696803 8588930 8184791 3107096 3435466 54134 59414 437881 287435 16008442 16423651 879267 1052383 250000 536718 3758872 3605052 714278 717438 586249 420079 6188666 6331670 X 9819776 10091981 9819776 10091981 16008442 16423651 -15921 288126 0 X X 0 1 X 1 1 1 X 6560206 6515747 6580658 5741348 9858743 35256702 6560206 6515747 6580658 5741348 9858743 35256702 35256702 141600 654426 -385204 95702 107142 613666 35870368 62888639 0.98290 0.97690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 126307 1029185 1002290 153202 0 1195930 1195930 7702525 1350562 6351963 249213 242166 7047 2269367 1884445 384922 464559 219630 244929 8184791 FINANCE LEASE LIABILITY 130616 OPERATING LEASE LIABILITY 289463 420079 20219596 288126 288126 19931470 465 -241561 -241096 19690374 19947391 241561 241561 19705830 465 465 19706295 PART IV, LINE 1B: TCN BEHAVIORAL HEALTH SERVICES OPERATES A REPRESENTATIVE PAYEE PROGRAM WHICH CONTROLS THE ASSETS OF CLIENTS UNABLE TO MANAGE THEIR PERSONAL FINANCES DUE TO THEIR DISABILITY. THE PROGRAM IS AUDITED EVERY THREE YEARS BY THE SOCIAL SECURITY ADMINISTRATION AND IS COVERED BY A BOND FOR ALL ASSETS KEPT FOR THE BENEFIT OF OUR CLIENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFYING LOSS ON SALE OF ASSET -241,561. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFYING LOSS ON SALE OF ASSET 241,561. X X X 0 0 0 0 0 0 0 0 0 ESAM ALKHAWAGA CMO 270107 0 0 0 0 0 2793 0 18940 0 291840 0 0 0 MARIA MATHIAS PHYSICIAN 259942 0 0 0 0 0 10662 0 15520 0 286124 0 0 0 LORI STROBL CEO 249007 0 0 0 0 0 10022 0 15877 0 274906 0 0 0 PHILIP WHITECAR PHYSICIAN 190925 0 0 0 0 0 7978 0 30458 0 229361 0 0 0 KAITLYN POLLOCK PHYSICIAN 187334 0 0 0 0 0 7861 0 18556 0 213751 0 0 0 THOMAS OTTO ASSOCIATE CEO 165112 0 0 0 0 0 6796 0 15877 0 187785 0 0 0 GEORGIA LINDSEY ADVANCED PRACTICE RN 130740 0 0 0 0 0 5391 0 14990 0 151121 0 0 0 X 68108 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS THE 990 FOR ACCURACY AND PROVIDES A DRAFT TO THE BOARD BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN A STATEMENT VERIFYING THAT THERE ARE NO CONFLICTS OF INTEREST IN THEIR SERVICE ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A ALL SITTING MEMBERS OF THE BOARD DO A WRITTEN EVALUATION OF THE CEO. THE CEO THEN MEETS WITH THE EXECUTIVE COMMITTEE TO REVIEW THE EVALUATION AND TO APPROVE THE CEO'S CONTRACT, INCLUDING COMPENSATION/FRINGE BENEFITS. FORM 990, PART VI, SECTION C, LINE 18 THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE AGENCY FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE IS RESPONSIBLE FOR MONITORING THE AUDIT PROCESS AND REVIEWING THE AUDITED FINANCIAL STATEMENTS.